Step-By-Step Procedure for creating Purchase Requisition using BOR interface.

[Former Member]

This blog shows how to display and create PR using gateway services(BOR interface) in detail.

Business Object Repository(BOR) in Gateway Service:

It generally used to reduce the time required to create entity types in your data model, SAP Gateway Service Builder provideImport RFC/BOR Interface function with which you can import an existing data source and reuse this data to create new entity types with ease.

Step 1:Open Tcode SEGW and create project as shown below.

Provide project details.

Step 2:Create entity by importing BOR interface. For this right click on Data Model and choose Import -> RFC/BOR Interface.

Provide the details.

Step 3: Expand and select the following fields for creating the Purchase requisition and choose next.

             Fields selected RequisitionItems(PREQ_ITEM, DOC_TYPE, MATERIAL, PLANT, QUANTITY, UNIT,

             DELIV_DATE),Number,Return(TYPE,MESSAGE,LOGMSGNO).              

Specify the key field NUMBER and choose finish.

For displaying (READ) Purchase Requisition using BOR interface.

Step 4: Now basic definition of data model is done successfully. As a next step we need to map the fields.

                 Navigate to service implementation and create the READ to display the Purchase requisition.

Step 5: In BOR select the GetDetail for displaying the Purchase requisition details.

Select the type as Business object Repository and choose tick box.

Step 6: Now map the fields accordingly by selecting the propose mapping button as shown in below screen.

Step 7: Fields are mapped accordingly. Check the project, save and generate the project.

For Creating Purchase Requisition using BOR interface.

Step 8: For creating purchase requisition similarly map the fields by importing the BOR interface.

Step 9: Select the BOR method (CreateFromData) as shown in below screen.

Select and proceed.

Step 10: Now similarly click on propose mapping button as shown below.

Mapping will be done according. Save and generate the project.

Testing the Service:

Step 11: Display Purchase requisition

Case1:

Goto Tcode /N/IWFND/MANIT_SERVICE register service.

Provide System Alias and Click on Get Service. Select Our Created Service and click on Add Selected Service.

Case 2:

Click on SAP Gateway Client.

Case 3:

Provide the following URL, Select GET and click on EXECUTE to get the sample XML of PR.

Step 12 : Create Purchase requisition

Case:1

Click on Use as Request and then select POST and EXECUTE it.

Purchase requisition got created.

Case 2:

Goto SE11 table and provide the Created PR number. So below screen shows that Purchase requisition is created successfully.